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Hi Community,
May I ask why the depreciation was not done?
As you can see under the fixed asset, we have set the depreciation start date from 1st April 2021.
We have set the perimeter of the dates to 01012021 - 31122022.
May I know is there any wrong with my depreciation?
Hi, It's not clear to me if you keep a backup or you can try to calculate the depreciation for the next month.
When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. If the amount is 0, please check the setting of fixed assets and the setting of Depr. Book.
Hope this helps.
Thanks.
ZHU
Anyone else can advise how can I see if this item has been done depreciation but maybe it didn't affect the Fixed Asset?
Hi Inge,
Yes Posted. That 's why you see this.
Did you run the calculate depreciation process and posted the entries?
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